Evangelina Sanchez

2.336.C.15.a · Fire extinguishers must be replaced at least every six (6) years.

Fire extinguisher with expiration date of January 2025. Correction: Ensure that the fire extinguisher is replaced at least every six years. Correct immediately and document compliance to the licensing specialist with written response. Correct by 12/02/2025

Corrected by Dec 2, 2025

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

One of eleven children's files reviewed to have immunization record on an unapproved form. Correction: Obtain immunization record on a CDPHE certificate of immunization or on an approved alternate and document compliance to the licensing specialist with written response. Correct by 12/02/2025

Corrected by Dec 2, 2025

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Three of eleven children's files reviewed to have an expired health statement signed and dated by a health care provider. Correction: Within 30 days after admission, and within 30 days following the expiration date, the parent (s) or guardian (s) of each child must submit a statement of the child's health. Obtain health statement and document compliance to the licensing specialist with written response. Correct by 01/02/2026

Corrected by Jan 2, 2026

2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

In Provider's file an expired Department approved Safe Sleep training. Correction: Obtain Department approved Safe Sleep training. Complete and send verification of compliance to the Licensing Specialist. Correct by 01/06/2025

Corrected by Jan 6, 2025

7.707.71.A.6 · Health statements for children over two (2) years to seven (7) years of age must be updated annually.

Reviewed 9 child files and observed 2 children between the ages of two and seven to be missing documentation of a current health statement. Correction: Obtain documentation of a current health statement for children and place in child files. Send a statement of compliance to specialist with written response. Correct by 03/09/2024

Corrected by Mar 9, 2024

7.707.6.D · Visitors Visits from all non-family members to the home must be on the sign in/out log, including the name, date, and arrival/departure times.

An adult visitor was present in the home and was not signed into the visitor sign in/out log. Correction: Ensure all visitors are signed in to the visitor log. Correct immediately and send a statement of compliance to

7.707.923.L · Flammable or combustible items must be stored in a locked area remote from the kitchen, at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals.

A roll of wrapping paper in a trash can less than 3 feet from the furnace in the basement. Correction: Ensure all flammable or combustible items are stored at least 3 feet from the furnace or hot water heater. Correct immediately. *Corrected at the time of inspection, provider moved the wrapping paper to a safe location. No response needed for this violation. Correct by 02/08/2024

Corrected by Feb 8, 2024

7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 2 staff files and observed Alexia U. to be missing documentation of a current Mandatory Reporter training. Previous training expired 2/4/2024. Correction: Obtain documentation of required training and send a copy of certificate to specialists with written response.

7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State Department approved training in Standard Precautions that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

Reviewed 2 staff files and observed Alexia U. to be missing documentation of a current Standard Precautions training. Previous training expired 2/4/2024. Correction: Obtain documentation of required training and send a copy of certificate to specialists with written response. Correct immediately. Correct by 02/08/2024

Corrected by Feb 8, 2024